|Strong financial management background: Prepare journal entries and balance sheet account reconciliations with supporting documents. Monitor and maintain cash accounts, including bank reconciliations. Prepare analyses, reconciliations and journal entries related to intercompany accounts. Handle accounting for prepaid expenses. Handle accounting for fixed assets. Assist external auditors, including preparation of “prepared by client schedules.”||Extensive PC experience, SAP, Great Plains, JD Edwards, Hyperion, Oracle, Lacerte, ProSeries, QuickBooks Pro Certified.|
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